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This is an Open Source Java EE based Hospital Information Management System
IOU Function need to be implemented An IOU, or "I Owe You," represents an informal arrangement commonly observed in hospital finances. Typically, a cashier issues money with an IOU note...
(/opd/opd_batch_bill_print.xhtml) Edit for the admin button half was not seen after reducing the screen size it was displayed fully
The "Difference" does not change, related to the discount Procurements/Good Receipt/Receive/GRN Receive pharmacy/pharmacy_grn.xhtml
The Total Of End Shift Bill wasn't updated it was displayed as 0. (cashier/shift_end_summery_bill_print.xhtml) Financial Transaction Manager/Shift Details/Close shift/Summary of Shift End Funds/Total Of End Shift Bill
cashier/shift_end_summery_bill.xhtml After canceling the bill it was added to the Net Total (it should be reduced) in out Net Total 500 -500 1000 (it should be 0) (OPD)
cashier/shift_end_summery_bill.xhtml After the refund bill it was added to the Net Total (it should be reduced) (OPD/Channel/Pharmacy)
Value textbox are not displayed in All Payment method (Other than Cash & Cheque) cashier/shift_end_summery_bill.xhtml Payment/Financial Transaction Management/Shift End Funds
If add RS 500 bill it is displayed as Rs 1000 on Total Collection(it was double always) In Summary of Shift End Funds Total Collection was wrong (cashier/shift_end_summery_bill_print.xhtml) Financial Transaction...
Voucher, Cheque, Credit, Slip, Oncall, Staff Credit, Multiple Payment Methods are not added to the "In" & "Out" in Shift Details (Bill was settled in OPD Billing) Payment/Financial Transaction Management/Shift...